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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jamunia T.Int Gaon
Type Of Transaction
Expenditures
Activity Code
15863575
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,669
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172181
Letter/Advice Date :
24/07/2019
17,669
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
172180
Letter/Advice Date :
29/07/2019
18,000
Letter/Advice
Account Type:Bank
Account No.:
31547562004
Cheque No:
Cheque Date :
Letter/Advice No.:
1721171
Letter/Advice Date :
16/05/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:26 PM.
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